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Definitions
Municipal Court
Approved Amount:
$ 0
Approved FTE:
0.00
Department Director:
Mary Jane Grubb - Court Clerk
Department Website:
http://www.austintexas.gov/department/municipal-court
Department Phone:
512-974-4800
Department Measures
FY 2019 Actual
FY 2020 Actual
FY 2021 Actual
FY 2021 Target
FY 2022 Target
Operational Measures
Total department budget (all funds)
26807120
No Data
37250038
32899234
35650371
Gross Collections
14537474
8015892
6324393
12000000
9000000
Average payment (non GASB basis)
50.63
40.54
38.27
43
40
Percent of actual expenditures to General Fund Expenditure Budget
No Data
0
No Data
100
100
Total department revenue (all funds)
9558827
No Data
6827804
7883413
5577805
Program:
Court Judiciary
Approved Amount:
$ 0
Approved FTE:
0.00
Activity:
Municipal Court Services
Central Booking
Program:
Downtown Austin Community Court
Approved Amount:
$ 0
Approved FTE:
0.00
Activity:
Community Service Restitution
Rehabilitation Services
Court Operations
Program:
Municipal Court Operations
Approved Amount:
$ 0
Approved FTE:
0.00
Activity:
Compliance
Caseflow Management
Customer Services
Civil Parking Administration
Central Booking Support
Program:
Municipal Court Special Programs
Approved Amount:
$ 0
Approved FTE:
0.00
Activity:
Court Technology
Youth Case Management
Security Services
Program:
Support Services
Approved Amount:
$ 0
Approved FTE:
0.00
Activity:
Departmental Support Services